(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M | 147.72%488M | 217.65%486M | 350M | -3.78%763M | 287M | 197M |
Operating revenue | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M | 147.72%488M | 217.65%486M | --350M | -3.78%763M | --287M | --197M |
Cost of revenue | 21.61%242M | 39.31%241M | 74.42%832M | 40.46%243M | 70.87%217M | 109.47%199M | 173M | -9.83%477M | 173M | 127M |
Gross profit | 21.95%350M | 90.40%337M | 256.29%1.02B | 149.12%284M | 287.14%271M | 394.83%287M | 177M | 8.33%286M | 114M | 70M |
Operating expense | 9.65%341M | 19.19%323M | 46.63%1.22B | 11.11%320M | 67.37%318M | 71.82%311M | 271M | 3.35%832M | 288M | 190M |
Selling and administrative expenses | 12.43%190M | 30.66%179M | 57.00%650M | 9.15%167M | 88.17%175M | 96.51%169M | --137M | 8.95%414M | --153M | --93M |
-Selling and marketing expense | 20.00%102M | 39.19%103M | 67.66%337M | 64.52%102M | 58.82%81M | 88.89%85M | --74M | 1.01%201M | --62M | --51M |
-General and administrative expense | 4.76%88M | 20.63%76M | 46.95%313M | -28.57%65M | 123.81%94M | 104.88%84M | --63M | 17.68%213M | --91M | --42M |
Research and development costs | 5.15%102M | 8.89%98M | 46.97%388M | 23.53%105M | 55.56%98M | 64.41%97M | --90M | -4.69%264M | --85M | --63M |
Depreciation amortization depletion | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M | 32.35%45M | 25.00%45M | --44M | 4.05%154M | --50M | --34M |
-Depreciation and amortization | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M | 32.35%45M | 25.00%45M | --44M | 4.05%154M | --50M | --34M |
Operating profit | 137.50%9M | 114.89%14M | 63.19%-201M | 79.31%-36M | 60.83%-47M | 80.49%-24M | -94M | -0.92%-546M | -174M | -120M |
Net non-operating interest income expense | -45.83%-35M | -78.95%-34M | -88.46%-98M | -93.33%-29M | -100.00%-26M | -84.62%-24M | -19M | -100.00%-52M | -15M | -13M |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- |
Non-operating interest expense | 45.83%35M | 78.95%34M | 84.91%98M | 81.25%29M | 100.00%26M | 84.62%24M | --19M | 96.30%53M | --16M | --13M |
Other net income (expense) | -172.09%-31M | -650.00%-15M | 121.82%12M | 69.23%-20M | -125.00%-9M | 377.78%43M | -2M | 71.35%-55M | -65M | -4M |
Gain on sale of security | -152.78%-19M | --3M | --8M | ---22M | ---6M | --36M | ---- | ---- | ---- | ---- |
Special income (charges) | -240.00%-7M | -1,050.00%-23M | 104.69%3M | 97.10%-2M | 150.00%2M | -44.44%5M | ---2M | 68.93%-64M | ---69M | ---4M |
-Less:Restructuring and merger&acquisition | 240.00%7M | 1,050.00%23M | -121.43%-3M | -89.47%2M | -150.00%-2M | 44.44%-5M | --2M | -93.20%14M | --19M | --4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49M | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1M | ---- | ---- |
Other non- operating income (expenses) | -350.00%-5M | --5M | -88.89%1M | 0.00%4M | ---5M | --2M | ---- | 350.00%9M | --4M | ---- |
Income before tax | -1,040.00%-57M | 69.57%-35M | 56.05%-287M | 66.54%-85M | 40.15%-82M | 96.06%-5M | -115M | 13.97%-653M | -254M | -137M |
Income tax | 50.00%-2M | 68.00%-8M | 67.20%-61M | 63.33%-22M | 67.74%-10M | 94.52%-4M | -25M | -28.28%-186M | -60M | -31M |
Earnings from equity interest net of tax | --0 | --0 | 62.50%-3M | --0 | ---1M | 0.00%-1M | ---1M | -60.00%-8M | ---6M | --0 |
Net income | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M | 31.13%-73M | 96.36%-2M | -91M | 23.26%-475M | -200M | -106M |
Net income continuous Operations | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M | 31.13%-73M | 96.36%-2M | ---91M | 23.26%-475M | ---200M | ---106M |
Minority interest income | -78.26%-41M | 72.53%-25M | 57.05%-204M | 81.50%-37M | 50.00%-53M | 58.18%-23M | -91M | 23.26%-475M | -200M | -106M |
Net income attributable to the parent company | -166.67%-14M | -2M | -25M | -26M | -20M | 21M | 0 | 0 | 0 | 0 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -166.67%-14M | -2M | -25M | -26M | -20M | 21M | 0 | 0 | 0 | 0 |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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